The Quarter story
The two most recent quarterly results, compared side-by-side.
Strong revenue growth and stable occupancy driven by domestic demand and network expansion, with seasonal profit normalization and volatile foreign travel.
JLO occupancy moved from 69% in Q1 FY26 to 70.6% in Q1 FY27, keeping room utilization steady.
Foreign guest counts fell from 12,289 in Q1 FY26 to 11,027 in Q1 FY27, reflecting unpredictable international travel.
Total revenue grew from ₹78.8 Cr in Q1 FY26 to ₹107.2 Cr in Q1 FY27, showing consistent top-line expansion.
Payroll costs increased from ₹22.0 Cr in Q1 FY26 to ₹28.7 Cr in Q1 FY27, rising alongside network expansion.
Domestic guest counts rose from 1,09,040 in Q1 FY26 to 1,48,740 in Q1 FY27, driving the bulk of bookings.
Other operating costs climbed from ₹29.8 Cr in Q1 FY26 to ₹44.2 Cr in Q1 FY27, scaling with higher property volumes.
Key count expanded from 9,605 in Q1 FY26 to 11,369 in Q1 FY27, supporting long-term capacity growth.
Standalone cash profit dipped from ₹7.5 Cr in Q1 FY26 to ₹7.0 Cr in Q1 FY27, showing seasonal cash flow swings.
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